Peachtree
(Software Version: 2005, 2009)
Overview
This course is designed for Peachtree users who want to master Peachtree
Accounting to work in c-omputerized accounting field at national and international
Level. The training offers maximum activities that demonstrate how to use
Peachtree to run any business.
You Will Learn To:
· Use Basic Peachtree Features
· Set up and use Accounts Payable
· Set up a new Company
· Set up and use Accounts Receivable
· Set up and use General Ledger
· Set up and use Payroll
Course Contents
Introduction
New Company Setup
Setting Up General Ledger
Setting Up Accounts Payable
Setting Up Inventory
Setting Up Accounts Receivable
Setting Up Payroll
Using Lists
Using General Ledger
Using Accounts Payable
Using Inventory
Using Accounts Receivable
Using Payroll
Utilities and Special Processing
Course Details
Introduction
Basic Navigation and Getting Help
Starting Peachtree
Using the Peachtree Icon
Using the Start Menu
New Company Setup
Entering Company Information
Selecting a Method to Create Company
Choosing an Accounting Method
Choosing a Posting Method
Setting Up Accounting Periods
Setting Up General Ledger
Entering General Ledger Defaults
Modifying the Chart of Accounts
Entering Account Beginning Balances
Entering Account Budgets
Setting Up Accounts Payable
Entering Vendor Defaults
Adding Vendors
Entering Vendor Beginning Balances
Setting Up Inventory
Entering Inventory Defaults
Adding Inventory Items
Entering Inventory Beginning Balances
Setting Up Accounts Receivable
Entering Customer Defaults
Setting Up Sales Taxes
Adding Customers
Entering Customer Beginning Balances
Entering Statement and Invoice Defaults
Setting Up Payroll
Entering Employee Defaults
Adding Employees
Entering Employee Beginning Balances
Using Lists
Viewing a List
Customizing a List
Using General Ledger
Entering General Journal Entries
General Ledger Reports
Financial Statements
Using Accounts Payable
Entering Purchase Orders
Purchasing and Receiving Inventory/
Entering Bills
Entering Payments/Paying Bills
Writing Checks
Accounts Payable Reports
Using Inventory
Entering Inventory Adjustments
Inventory Reports
Using Accounts Receivable
Entering Quotes
Entering Sales Orders
Entering Sales Invoices
Entering Receipts/Receive Payments
Accounts Receivable Reports
Using Payroll
Paying an Employee
Payroll Reports
Utilities and Special Processing
Change a Record ID
Adding Records on the Fly
Void Transactions
Account Reconciliation
Backup and Restore
Business Status Center
Course Duration = six weeks
Course Fee including practical assignments = 5000/- PKR |